Ensure timely GST return filing with our comprehensive services. We handle all types of GST returns including GSTR-1, GSTR-3B, annual returns, and quarterly filings for seamless compliance.
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A GST return is a document containing details of all income/sales and/or expenses/purchases that a GST-registered taxpayer (every GSTIN) is required to file with the tax administrative authorities. This is used by tax authorities to calculate net tax liability.
Purchases
Sales
Output GST (On sales)
Input tax credit (GST paid on purchases)
GST return filing requirements vary based on business turnover and type
Two monthly returns and one annual return
4 GSTR-1, 4 GSTR-3B, and 1 annual return
4 CMP-08 statements and 1 annual return
Different types of GST returns with their frequencies and due dates
| Return Form | Description | Frequency | Due Date |
|---|---|---|---|
| GSTR-1 | Details of outward supplies of taxable goods and/or services | Monthly/Quarterly | 11th of next month (Monthly) / 13th of succeeding quarter (Quarterly) |
| GSTR-3B | Summary return of outward supplies and input tax credit claimed | Monthly/Quarterly | 20th of next month (Monthly) / 22nd/24th of succeeding quarter (Quarterly) |
| GSTR-4 | Annual return for composition scheme taxpayers | Annually | 30th June following financial year |
| GSTR-5 | Return for non-resident taxable persons | Monthly | 20th of next month |
| GSTR-6 | Return for input service distributors | Monthly | 13th of next month |
| GSTR-7 | Return for tax deductors at source (TDS) | Monthly | 10th of next month |
| GSTR-8 | Return for e-commerce operators (TCS) | Monthly | 10th of next month |
| GSTR-9 | Annual return for regular taxpayers | Annually | 31st December of next financial year |
| GSTR-9C | Self-certified reconciliation statement | Annually | 31st December of next financial year |
Eligibility: Taxpayers with turnover up to ₹5 crore
Important Note: Even under QRMP, taxes must be paid monthly for the first two months of each quarter
Step-by-step process for accurate and timely GST return filing
Gather all sales and purchase invoices, tax payments
Enter data in GST portal or software with validation
File returns on GST portal before due dates
Pay taxes and ensure ongoing compliance
On outstanding tax amount from due date to payment date
Maximum: ₹200 per day (CGST + SGST)
Late Fee Caps:
Get answers to common questions about GST return filing
Ensure timely and accurate GST return filing with our comprehensive services. Connect with our GST experts for all types of returns including GSTR-1, GSTR-3B, annual returns, and quarterly filings under QRMP scheme.